SAP Table - GRACRISKLEVEL
SAP Table | GRACRISKLEVEL |
Description | Risk Level |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACEUPCONFIGT | Description for EUP fields | GRC-AC |
Full List of SAP Access Controls Tables